Form Rev-803 - Schedule C-7 Credit For Tax Paid By Affiliated Entities Page 2

Download a blank fillable Form Rev-803 - Schedule C-7 Credit For Tax Paid By Affiliated Entities in PDF format just by clicking the "DOWNLOAD PDF" button.

Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.

Complete Form Rev-803 - Schedule C-7 Credit For Tax Paid By Affiliated Entities with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.

Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.

ADVERTISEMENT

FILL IN FORM USING ALL CAPS.
DO NOT USE DASHES (-) OR SLASHES (/) IN ANY FIELD. ENTER DATES AS MMDDYYYY. USE WHOLE DOLLARS ONLY.
8030015205
REV-803
PAGE 2 OF 2
REVENUE ID
(02-16)
SCHEDULE C-7 CREDIT FOR TAX PAID BY AFFILIATED ENTITIES
4. Affiliated Entity Name
FEIN
Jurisdiction
Credit Code
a. Imposed State Tax
4a.
b. State (or Jurisdiction) Income Tax Credits
4b.
c. Adjusted Tax
4c.
d. Total Intangible Expenses & Related Interest
4d.
e. Total Income
4e.
f. Liability Due
4f.
5. Affiliated Entity Name
FEIN
Jurisdiction
Credit Code
a. Imposed State Tax
5a.
b. State (or Jurisdiction) Income Tax Credits
5b.
c. Adjusted Tax
5c.
d. Total Intangible Expenses & Related Interest
5d.
e. Total Income
5e.
f. Liability Due
5f.
6. Total Liability Due
6.
CREDITS ALLOWED & LIMITATIONS
PART II.
1. Total Liability Due from Part I.
1.
2. Enter Apportionment Factor Percentage from RCT-101, Schedule C-1.
2.
3. Multiply Line 1 by Line 2.
3.
4. Enter Amount from Schedule C-6, Line 11.
4.
5. Enter Apportionment Factor Percentage from RCT-101, Schedule C-1.
5.
6. Multiply Line 4 by Line 5.
6.
7. Enter PA Corporate Net Income Tax Rate.
7.
8. Multiply Line 6 by Line 7.
8.
9. Enter Smaller amount of Line 3 or Line 8.
9.
8030015205
8030015205
PREVIOUS PAGE
NEXT PAGE
Reset Entire Form
PRINT

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 5